Results | |
Statement |
P&L
|
More |
Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
---|---|---|---|---|---|
Income | |||||
Operating income | 608.89 | 573.52 | 489.34 | 399.41 | 371.35 |
Expenses | |||||
Material consumed | 406.73 | 392.06 | 337.99 | 289.66 | 279.40 |
Manufacturing expenses | 67.31 | 61.68 | 46.17 | 35.05 | 34.82 |
Personnel expenses | 27.32 | 22.07 | 18.20 | 14.76 | 11.77 |
Selling expenses | 3.00 | 1.25 | 0.01 | 1.12 | 1.09 |
Adminstrative expenses | 41.51 | 27.13 | 35.43 | 18.36 | 16.94 |
Expenses capitalised | - | - | - | - | - |
Cost of sales | 545.88 | 504.20 | 437.81 | 358.96 | 344.03 |
Operating profit | 63.01 | 69.32 | 51.53 | 40.45 | 27.32 |
Other recurring income | 0.52 | 0.78 | 2.51 | 0.29 | 8.72 |
Adjusted PBDIT | 63.53 | 70.10 | 54.04 | 40.74 | 36.04 |
Financial expenses | 13.29 | 14.11 | 15.85 | 14.85 | 16.59 |
Depreciation | 15.59 | 14.52 | 13.49 | 13.15 | 12.55 |
Other write offs | - | - | - | - | - |
Adjusted PBT | 34.65 | 41.47 | 24.70 | 12.74 | 6.89 |
Tax charges | 9.96 | 12.11 | 7.07 | -2.33 | 1.37 |
Adjusted PAT | 24.69 | 29.35 | 17.63 | 15.07 | 5.52 |
Non recurring items | - | - | - | -1.90 | - |
Other non cash adjustments | - | - | - | - | - |
Reported net profit | 24.69 | 29.36 | 17.63 | 13.17 | 5.52 |
Earnigs before appropriation | 116.46 | 98.38 | 69.02 | 51.39 | 38.22 |
Equity dividend | 0.94 | - | - | - | - |
Preference dividend | - | - | - | - | - |
Dividend tax | - | - | - | - | - |
Retained earnings | 115.52 | 98.38 | 69.02 | 51.39 | 38.22 |